Billed Entity:
140033
BARNSDALL SCHOOL DISTRICT
FRN:
239296
Funding Year:
1999
470#:
130260000119219
471#:
146662
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,554.74
Last Date of Service:
 
Disbursed Amount:
$5,662.19
Payment Mode:
BEAR
Remaining:
$892.55
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,103.80
$9,103.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,103.80
$9,103.80
Discount Percent:
72
72
Requested Amount:
$6,554.74
$6,554.74